Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, including invoicing, collections, payment processing, and reconciliation for a company in Munich.
Role type
Accounts Receivable Clerk
Builds
Invoices, collection reports, and financial statements
Domain
Corporate Services / Accounting
Required skills
Accounts receivable management, invoice creation, collections, payment processing, data reconciliation, customer communication, master data management, financial reporting
Preferred skills
Prior accounts receivable experience, MS Office (Excel)
Responsibilities
Create and book outgoing invoices, monitor open items and conduct collections, book payment receipts and clarify payment discrepancies, reconcile debtor accounts, communicate with customers regarding invoices and outstanding claims, maintain debtor master data, support monthly/quarterly/annual closing, create accounts receivable management reports